Civic Intelligence

National Shellfisheries Association

990 • Fiscal year 2015 • EIN 52-1128190

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 15, 2016

546 Evergreen DriveCorpus Christi, TX 78412

(361) 946-5799

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-4.8%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$550,743

Down $14,949 (-2.6%) from 2014

Net Assets

Down

$550,743

Down $14,949 (-2.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$328,873

Down $16,651 (-4.8%) from 2014

Expenses

Up

$343,942

Up $34,826 (+11%) from 2014

Net Income

Down

-$15,069

Down $51,477 (-141%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $461,983Liabilities 2010: $0Net Assets 2010: $461,9832010Assets 2011: $493,516Liabilities 2011: $0Net Assets 2011: $493,5162011Assets 2012: $531,934Liabilities 2012: $0Net Assets 2012: $531,9342012Assets 2013: $529,285Liabilities 2013: $0Net Assets 2013: $529,2852013Assets 2014: $565,692Liabilities 2014: $0Net Assets 2014: $565,6922014Assets 2015: $550,743Liabilities 2015: $0Net Assets 2015: $550,7432015Assets 2016: $598,354Liabilities 2016: $0Net Assets 2016: $598,3542016Assets 2017: $589,632Liabilities 2017: $0Net Assets 2017: $589,6322017Assets 2018: $595,600Liabilities 2018: $0Net Assets 2018: $595,6002018Assets 2019: $607,993Liabilities 2019: $0Net Assets 2019: $607,9932019Assets 2020: $560,816Liabilities 2020: $0Net Assets 2020: $560,8162020Assets 2021: $606,531Liabilities 2021: $0Net Assets 2021: $606,5312021Assets 2022: $644,725Liabilities 2022: $0Net Assets 2022: $644,7252022Assets 2023: $628,023Liabilities 2023: $0Net Assets 2023: $628,0232023Assets 2024: $598,599Liabilities 2024: $0Net Assets 2024: $598,5992024Assets 2025: $560,643Liabilities 2025: $0Net Assets 2025: $560,6432025

Highlighted filing

2015

Assets$550,743
Liabilities$0
Net Assets$550,743

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $231,173Expenses 2010: $173,209Net Income 2010: $57,9642010Expenses 2011: $317,0082011Expenses 2012: $382,7662012Revenue 2013: $286,182Expenses 2013: $228,199Net Income 2013: $57,9832013Revenue 2014: $345,524Expenses 2014: $309,116Net Income 2014: $36,4082014Revenue 2015: $328,873Expenses 2015: $343,942Net Income 2015: -$15,0692015Revenue 2016: $261,323Expenses 2016: $213,712Net Income 2016: $47,6112016Revenue 2017: $303,245Expenses 2017: $311,967Net Income 2017: -$8,7222017Revenue 2018: $372,651Expenses 2018: $366,683Net Income 2018: $5,9682018Revenue 2019: $276,800Expenses 2019: $264,407Net Income 2019: $12,3932019Revenue 2020: $208,030Expenses 2020: $255,207Net Income 2020: -$47,1772020Revenue 2021: $334,192Expenses 2021: $288,477Net Income 2021: $45,7152021Revenue 2022: $237,982Expenses 2022: $199,788Net Income 2022: $38,1942022Revenue 2023: $405,776Expenses 2023: $422,478Net Income 2023: -$16,7022023Revenue 2024: $456,929Expenses 2024: $486,353Net Income 2024: -$29,4242024Revenue 2025: $248,470Expenses 2025: $286,426Net Income 2025: -$37,9562025

Highlighted filing

2015

Revenue$328,873
Expenses$343,942
Net Income-$15,069
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$328,873
Mission and Program Overview

Mission

Publication of scientific journal and professional meetings

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$291,383$509,254▲ $217,871
Cash and Non-Interest-Bearing Accounts$274,309$41,489▼ $232,820
Total Assets$565,692$550,743▼ $14,949
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$565,692$550,743▼ $14,949
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$565,692$550,743▼ $14,949
Total Liabilities and Net Assets / Fund Balance$565,692$550,743▼ $14,949
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brett DumbauldChair Pacific Coast Section
Leroy CreswellPast-President
Christopher V DavisPresident
Steven M AllenVice President
Julie DavisMember at large
Leslie SturmerMember at large
Nature McGinnMember at large
Lisa MilkeSecretary
John ScarpaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,628
Program Service Revenue
$278,651
Investment Income
$1,594
Other Revenue
$0
All Other Contributions
$1,417
Change in Net Assets
$-15,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,942
Total Fundraising Expense$5,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$92,057$0$0$92,057
Office Expenses$18,359$10,069$5,304$33,732
Fees for Services Management$23,250$3,069-$26,319
Other Expenses$6,858$0$0$6,858
Travel$5,352$0$0$5,352
Payments to Affiliates$810$0$0$810
Total Functional Expenses$325,500$13,138$5,304$343,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 3

Journal editing and conference management.

Form 990, Part VI, Section B, Line 11B

The 990 is sent via email to all governing body members.

Form 990, Part VI, Section B, Line 12C

The policy is reviewed annually at the executive committee held each year

Form 990, Part VI, Section C, Line 19

Documents are available to the public upon request

Filing and Contact Details

Filer

Filer Name
National Shellfisheries Association
EIN
52-1128190
Phone
3619465799
Address
546 Evergreen Drive, Corpus Christi, TX 78412

Signing Officer

Name
Christopher Davis
Title
Past-President
Phone
2078326812
Signed
2016-04-15

Organization Details

Principal Officer
John Scarpa
Formed
1982
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Past-President and Treasurer reviewed accounts and made correction for prior year error

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0345524
IRS990/ReconcilationRevenueExpnssAmt0-15069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157747
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0304871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0304871
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0304871
IRS990ScheduleA/TotalSupportAmt0304871
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Journal editing and conference management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is sent via email to all governing body members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The policy is reviewed annually at the executive committee held each year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Past-President and Treasurer reviewed accounts and made correction for prior year error
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0565692
IRS990/TotalAssetsEOYAmt0550743
IRS990/TotalAssetsGrp/BOYAmt0565692
IRS990/TotalAssetsGrp/EOYAmt0550743
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048628
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05304
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0565692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550743
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0325500
IRS990/TotalProgramServiceRevenueAmt0278651
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328873
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0565692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550743
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$2.48$2.86$0.38
2024Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$4.57$4.86$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$4.06$4.22$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$2.38$2.00$0.38
2021Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$3.34$2.88$0.46
2020Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$2.08$2.55$0.47
2019Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$2.77$2.64$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$3.73$3.67$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$3.03$3.12$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$2.61$2.14$0.48
2015Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$3.29$3.44$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$3.46$3.09$0.36
2013Summary only. Only limited summary data is available for this year.$5.29$0.00$5.29$2.86$2.28$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.00$5.32$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.00$4.94$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.00$4.62$2.31$1.73$0.58